| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 15910130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 2,580 |
| Amount | 2,580 lekë |
| Invoice description | Spitali Laç.Shpenzime poste per muaijn Maj 2026.Fature nr 142/2026 dt 01.06.2026. |